Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2008
|
Gerald & Sara Stein
1813 NW 35th Way Gainesville, FL 32605 |
Individual
|
Check
|
$75.00
|
||
2
|
9/30/2008
|
Warren C. Neilsen
3524 NW 10th AVE Gainesville, FL 32605 |
Individual
|
Professor
|
Check
|
$200.00
|
|
3
|
9/24/2008
|
Michael A. Singer
16302 NW 90th ST Alachua, FL 32615 |
Individual
|
Self-Employed(ManagesA
|
Check
|
$5,000.00
|
|
4
|
10/3/2008
|
Harvest Thyme Cafe
2 W.University AVE Gainesville, FL 32601 |
Business
|
Restaurant
|
Check
|
$100.00
|
|
5
|
9/30/2008
|
Sarah B. Dickinson
6124 SW 30th AVE Gainesville, FL 32608 |
Individual
|
Check
|
$50.00
|
||
6
|
10/6/2008
|
Busy Shires Byerly
PO Box 776 Micanopy, FL 32667 |
Individual
|
Land TrustDirector
|
Check
|
$25.00
|
|
7
|
10/10/2008
|
Michael E. Drummond
1514 NE 12th TER Gainesville, FL 32601 |
Individual
|
EnvironmentalPlanner
|
Check
|
$250.00
|
|
8
|
9/29/2008
|
Georgia Rolfe
1618 NW 19th CR Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
10/4/2008
|
Youth Soccer, Inc.
PO Box 12889 Gainesville, FL 32604 |
Business
|
SportsOrganization
|
Check
|
$500.00
|
|
10
|
10/7/2008
|
Chris & Suzanne Bird
1635 NW 19th CR Gainesville, FL 32605 |
Individual
|
EnvironmentalEngineer/Diet
|
Check
|
$250.00
|
|
11
|
10/7/2008
|
J. Holley Taylor & Debra Duffer
5745 SW 75th ST #362 Gainesville, FL 32608 |
Individual
|
Retired/Retired
|
Check
|
$10,000.00
|
|
12
|
10/7/2008
|
J.Holley Taylor & Debra Duffer
5745 SW 75th ST #362 Gainesville, FL 32608 |
Individual
|
Retired/Retired
|
Check
|
$5,000.00
|
|
13
|
10/7/2008
|
Susan Block
9634 SW 35th LN Gainesville, FL 32608 |
Individual
|
Check
|
$100.00
|
||
14
|
9/29/2008
|
JulieAnne Tabone
6336 SE CR 234 Gainesville, FL 32641 |
Individual
|
Check
|
$25.00
|
||
15
|
9/30/2008
|
Thomas S. Hector
5631 NW 34th ST Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
||
16
|
9/30/2008
|
Adam Kent
714 NE 1st ST Gainesville, FL 32601 |
Individual
|
Check
|
$50.00
|
||
17
|
10/7/2008
|
Jack Hughes
4423 NW 35th ST Gainesville, FL 32605 |
Individual
|
Not-for-profitDirector
|
Cash
|
$50.00
|
|
18
|
9/3/2008
|
Jacqueline Davidson
3988 NW 23rd CT Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$25.00
|
|
19
|
9/30/2008
|
Jack Hughes
4423 NW 35th ST Gainesville, FL 32605 |
Individual
|
Notfor-profitDirector
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2008
|
Alachua Conservation Trust
12 W. University AVE Suite 201 Gainesville, FL 32601 |
Business
|
Land Trust
|
WSPP Mailer Postage
|
$210.00
|
|
2
|
10/6/2008
|
Alachua Conservation Trust
12 W. University AVE Suite 201 Gainesville, FL 32601 |
Business
|
Land Trust
|
WSPP Mailer Postage
|
$420.00
|
|
3
|
10/8/2008
|
Alachua Conservation Trust
12 W. University AVE Suite 201 Gainesville, FL 32601 |
Business
|
Land Trust
|
WSPP Mailer Postage
|
$630.00
|
|
4
|
10/10/2008
|
Alachua Conservation Trust
12 W. University AVE Suite 201 Gainesville, FL 32601 |
Business
|
Land Trust
|
R.
Hutchinson - Campaign Consulting $400 L. Holder - Campaign Record-keeping $200 |
$600.00
|
|
5
|
10/10/2008
|
Trust for Public Lands
306 N Monroe ST Tallahassee, FL 32301 |
Business
|
Land Trust
|
W. Abberger - Campaign Consulting
|
$176.68
|
|
6
|
9/30/2008
|
Trust For Public Land
306 North Monroe ST Tallahassee, FL 32301 |
Business
|
Land Trust
|
Pegeen
Hanrahan - Campaign Consulting |
$86.67
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/30/2008
|
Atlas Screen Printing
131 SE 10th AVE Gainesville, FL 32601 |
Magnetic auto signage
|
Monetary
|
$567.50
|
||
10/7/2008
|
Fantastic Graphics
3424 SW 42nd Way Gainesville, FL 32608 |
Yard
signage stakes (metal) |
Monetary
|
$292.19
|
||
10/10/2008
|
Atlas Screen Printing
131 SE 10th AVE Gainesville, FL 32601 |
Campaign
yard signage & magnetic auto signage |
Monetary
|
$955.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|